Agenda item

The Committee received a report of the Corporate Director of Resources that provided an update on the work that was carried out by Internal Audit during the period 1 April 2023 to 31 March 2024 as part of the Internal Audit Plan for 2023/24 (for copy see file of minutes).

Resolved:

i)               That the amendments made to the internal Audit Plan during quarter      one be noted.

ii)             That the work undertaken by Internal audit during the period ending 30 June 2023 be noted.

iii)            That the performance of the Internal Audit Service during the period be noted.

iv)           That the progress made by service managers in responding to the

     work of internal audit be noted.